Experience

GULF PAPER MANUFACTURING FZCO

• United Arab Emirates
• Paper & Forest Products
• 1 - 100 Employee

• Head Of Purchasing

  • Nov 2021 - Present



POWER MAX TRADING LLC ( TRANSDELTA INTERNATIONAL INDUSTRIES LLC)

• Purchase Executive

  • Sep 2015 - Jul 2021

  My Role: • Supervised and directed purchase function such as product or service research, vender selection, price and purchase order completion for entire project of the company.• Directed procurement policies to ensure all items are purchased and delivered within budget and time constraints.• Responsible for pre & post documentation, pre export invoice, packing list, shipping documents, tracking the shipments, LC, coordinate with overseas sellers / buyers, CHA, freight forwarders & shipping agents regarding shipments and preparing BRC. • Assist commercial study and tenders evaluation for suppliers offers to select the appropriate bidder and negotiate with suppliers, if needed to get the most appropriate price & conditions.• Attend meetings, trade shows, conferences, convention and seminars necessary to network with other involved in the procurement process (consultants, contractors, suppliers etc.) to improve the division and the department functions and effectiveness.• Resolve discrepancies by comparing purchases order to delivery documentation obtaining credits and refunds.• Communication with supplier's and to make sure supplies get where they need to be when they need to be, even when a deadline is tight.• Monthly report on vendors dues include aging analysis and coordinating with accounts for settlement and Monthly vender assessment based on cost. Quality and delivery parameter set.• Analyse market and delivery conditions to determine present and future material availability, and prepare market analysis report.



JS Enterprises PVT LTD

• Accountant

  • May 2012 - Jan 2015

  ACCOUNTANT DUTIES Duties:• Preparing sales invoices & the upkeep of an accurate accounts filing system.• Preparation and input of month end journal vouchers.• Inputting, matching, batching and coding of invoices.• Debtor and Creditor reconciliations.• Preparation of various reports for senior managers.• Responsible for financial accounts including budgets and cash-flow.• Inputting of supplier invoices and employee expense claims to the ledgers.• Responsible for KPI analysis and evaluation of costs and margins .• Conversant with PAYEE and VAT reconciliations.• Conducting regular business reviews of financial performance.• Proactively identifying business improvement opportunities.• Fixed Asset accounting, reconciliations and depreciation journals.